Abbreviated Company Accounts - ROLL LIFT LTD

07891195 ROLL LIFT LTD 2013-12-31 false 2013-01-01 2013-12-31 true 07891195 2013-01-01 2013-12-31 07891195 2013-12-31 07891195 2012-12-31 07891195 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07891195 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07891195

ROLL LIFT LTD

Abbreviated Accounts

31 December 2013

ROLL LIFT LTD Registered Number 07891195

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	15,171	16,946
		15,171	16,946
Current assets
Debtors		120,211	554,360
Cash at bank and in hand		62,900	18,746
		183,111	573,106
Creditors: amounts falling due within one year		-	(29,665)
Net current assets (liabilities)		183,111	543,441
Total assets less current liabilities		198,282	560,387
Creditors: amounts falling due after more than one year		(177,266)	(516,771)
Total net assets (liabilities)		21,016	43,616
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		20,916	43,516
Shareholders' funds		21,016	43,616

For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2014

And signed on their behalf by:
D Adams, Director

ROLL LIFT LTD Registered Number 07891195

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 January 2013	20,750
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	20,750
Depreciation
At 1 January 2013	3,804
Charge for the year	1,775
On disposals	-
At 31 December 2013	5,579
Net book values
At 31 December 2013	15,171
At 31 December 2012	16,946

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100